[#2, #3, #4, #8, #11, #12, #21, #25] Perimeter/site CCTV & NVR and thermal cameras (#2), power system solar+battery+backup generator (#3), electronic sensor network (#4), non‑lethal capture kit initial procurement (#8), vehicles + drone hardware and outfitting (#11), drone operator initial training included here (#12), capital lab equipment for field/sample analysis (#21), secure communications hardware & encrypted backhaul (#25).

[#1, #5, #10, #13, #27] Perimeter electric fence (#1), reinforced observation/command bunker and site infrastructure (#5), temporary holding/processing facility build/fitout (#10), land acquisition/purchase (#13), cover infrastructure / signage & park upgrades initial (#27).

[#9] R&D and regulatory/setup costs for amnestic agent development, GMP/regulatory setup and initial production infrastructure (#9).

[#29] Seed capital reserved for potential rapid containment expansion (scaling 2–5×) as contingency per analyst note (#29).

[#19] Initial emergency/contingency reserve seed to fund rapid reinforcement, replacements, short‑term incident response (#19).

[#20] Seed for self‑insured liability reserve / retained risk fund where commercial insurers exclude anomalous exposures (#20).

[#14] Initial environmental impact studies, permits and formal iwi consultation setup costs (#14).

[#15] One‑time legal and cover‑story/PR setup (contracts, initial counsel, narrative materials).

[#22] Initial staff vetting/background checks cost for initial team (#22).

[#6, #7, #22] Security staffing (24/7 coverage, 8 personnel incl. supervisor) and research staff salaries (field researchers, leads, vet/toxicologist, cultural liaison as budgeted), plus ongoing training/turnover costs.

[#14, #18, #21, #26] Ongoing iwi consultation and environmental engagement (#14, #18), lab/sample analysis consumables and per‑sample budget (#21), and long‑term behavioral/monitoring program costs (#26).

[#15, #17, #27] Ongoing legal/PR budget and cover story management (#15), noise mitigation / neighbor complaint handling (#17), and upkeep of cover infrastructure (#27).

[#8, #9, #28] Consumables for non‑lethal capture (darts/cartridges, PPE) (#8), per‑dose amnestic manufacturing/administration costs estimated for routine use (#9), and miscellaneous supplies/spares (#28).

[#2, #4, #5, #23, #24] Annual maintenance contract for fence/sensors/cameras and site/bunker upkeep (#23), sensor calibration & repairs (#4), general site/building maintenance (#5), and vegetation/tree management to maintain sightlines (#24).

[#19] Annual target replenishment to maintain contingency reserve after incidents (#19).

[#20] Annual premiums or contributions to liability/indemnity coverage where available, or analogous retained risk funding (#20).

[#11, #12] Vehicle and aerial systems fuel & maintenance (patrol 4x4s, ATVs, drones) and associated transport costs (#11); excludes operator training recertification (#12) which is listed separately.

[#16] Per‑event logistics for capture, amnestic administration, medical follow‑up and transport; baseline estimate assumes routine incidents handled annually (#16).

[#10] Operating costs for temporary holding/processing facility (medical observation, decon, cold chain, staffing/consumables) (#10).

[#25] Secure server hosting, data storage, backups and cyber security costs for classified video/data (#25).

[#12] Recurrent drone/operator recertification and recurrent training costs.

[#3] Annual electricity/fuel for backup generator and minor off‑grid servicing (monthly power alternative / fuel costs).